Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARIAH, SHANTI |
LK-E017096 |
A |
346.25 |
4313********1683 |
05936D |
01/02/2016 |
| BRAR, GURSEWAK |
LK-E010137 |
A |
190.00 |
5523********4509 |
00779Z |
01/02/2016 |
| COOK, DONALD |
LK-E015810 |
A |
85.00 |
4050********5785 |
00757C |
01/02/2016 |
| COOPER, WILLIAM |
LK-E005977 |
A |
85.00 |
4465********2142 |
002012 |
01/02/2016 |
| DILLON-FINK, ILENE |
LK-E009683 |
A |
85.00 |
4388********1293 |
00726C |
01/02/2016 |
| GIACOPINI, DORENE |
LK-E009877 |
A |
170.00 |
4147********2809 |
00730C |
01/02/2016 |
| GRAY, KATRINE |
LK-E017921 |
A |
210.00 |
5466********1048 |
03315P |
01/02/2016 |
| GRAY, MATTHEW |
LK-E020765 |
A |
100.00 |
4798********5476 |
902003 |
01/02/2016 |
| HAMMETT, JENNIFER |
LK-E009293 |
A |
173.50 |
4246********4830 |
00743G |
01/02/2016 |
| HUGHES, LORI |
LK-E015514 |
A |
85.00 |
4463********9372 |
902003 |
01/02/2016 |
| KUCHENTHAL, DAVID |
LK-E000710 |
A |
135.00 |
4147********5025 |
00771D |
01/02/2016 |
| PASQUINI, TERESA |
LK-E011468 |
A |
155.00 |
4388********2722 |
00774C |
01/02/2016 |
| RHODES, DAVID |
LK-E016988 |
A |
145.00 |
5466********1964 |
00762Z |
01/02/2016 |
| SCHRINER, MARYLOU |
LK-E010340 |
A |
85.00 |
4003********6516 |
00758C |
01/02/2016 |
| SPALDING, JOANNE |
LK-E011639 |
A |
120.00 |
4388********5269 |
00742D |
01/02/2016 |
| VANNI, JOHN |
LK-E018746 |
A |
100.00 |
5466********3052 |
00766Z |
01/02/2016 |
| WHITE, TREVOR |
LK-E016352 |
A |
100.00 |
4246********4830 |
00743G |
01/02/2016 |
| YUNSON, MARIA |
LK-E000171 |
A |
115.00 |
4388********6559 |
00752C |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
645.00 |
| 14 |
Visa |
1839.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.75 |